Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,006 GBP2023-07-31
1,340 GBP2022-07-31
Debtors
1,392 GBP2023-07-31
1,392 GBP2022-07-31
Cash at bank and in hand
874 GBP2023-07-31
395 GBP2022-07-31
Current Assets
2,266 GBP2023-07-31
1,787 GBP2022-07-31
Net Current Assets/Liabilities
-770 GBP2023-07-31
-314 GBP2022-07-31
Total Assets Less Current Liabilities
236 GBP2023-07-31
1,026 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
235 GBP2023-07-31
1,025 GBP2022-07-31
Equity
236 GBP2023-07-31
1,026 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,543 GBP2023-07-31
Motor vehicles
43,472 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
162,051 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,973 GBP2023-07-31
112,784 GBP2022-07-31
Motor vehicles
43,079 GBP2023-07-31
42,948 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,045 GBP2023-07-31
160,711 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
131 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
570 GBP2023-07-31
759 GBP2022-07-31
Motor vehicles
393 GBP2023-07-31
524 GBP2022-07-31
Other Debtors
1,392 GBP2023-07-31
1,392 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
545 GBP2023-07-31
519 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86 GBP2023-07-31
177 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,405 GBP2023-07-31
1,405 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31